|
Head of
Expenditure
|
Sum Granted
$
|
|
1.
|
Governor-General and
Staff
|
1,116,822
|
|
2.
|
The Senate
|
266,340
|
|
3.
|
House of Assembly
|
2,529,468
|
|
4.
|
Department of the
Auditor-General
|
2,593,686
|
|
5.
|
Department of Public
Service
|
78,636,203
|
|
6.
|
Cabinet Office
|
4,778,470
|
|
7.
|
Office of the Attorney-General
& Ministry of Legal Affairs
|
10,745,395
|
|
8.
|
Judicial Department
|
9,124,198
|
|
9.
|
Court of Appeal
|
2,055 295
|
|
10.
|
Registrar-General's
Department
|
3,365,224
|
|
11.
|
Prisons Department
|
18,042,452
|
|
12.
|
Parliamentary Registration
Department
|
5,653,348
|
|
13.
|
Ministry of Foreign Affairs
& The Public Service
|
20,537,241
|
|
14.
|
Office of the Prime
Minister
|
22,930,991
|
|
15.
|
Office of the Deputy Prime
Minister
|
988,729
|
|
16.
|
Bahamas Information
Services
|
2,295,449
|
|
17.
|
Government Printing
Department
|
2,270,551
|
|
18.
|
Department of Local
Government
|
21,330,943
|
|
19.
|
Department of Physical
Planning
|
770,810
|
|
20.
|
Department of Lands &
Surveys
|
2,463,338
|
|
21.
|
Ministry of Finance
|
33,891,552
|
|
22.
|
Treasury Department
|
9,349,143
|
|
23.
|
Customs Department
|
28,357,010
|
|
24.
|
Department of
Statistics
|
3,888,849
|
|
25.
|
Magistrates' Courts
|
5,961,004
|
|
29.
|
Ministry of National
Security
|
1,444,660
|
|
30.
|
Department of
Immigration
|
16,301,298
|
|
31.
|
Royal Bahamas Police
Force
|
108,399,655
|
|
32.
|
Royal Bahamas Defence
Force
|
40,687,254
|
|
33.
|
Ministry of Works &
Utilities
|
7,973,063
|
|
34.
|
Department of Public
Works
|
19,837,840
|
|
35.
|
Department of
Education
|
174,410,263
|
|
36.
|
Bahamas Technical and
Vocational Institute
|
5,257,583
|
|
37.
|
Department of
Archives
|
2,269,509
|
|
38.
|
Ministry of Education, Science
& Technology
|
34,707,262
|
|
39.
|
College of The
Bahamas
|
19,961,133
|
|
40.
|
Ministry of Transport &
Aviation
|
10,474,316
|
|
41.
|
The Simpson Penn Centre for
Boys
|
1,086,904
|
|
42.
|
The Williemae Pratt Centre for
Girls
|
994,008
|
|
43.
|
Ministry of Social Services
& Community Development
|
3,219,586
|
|
44.
|
Department of Social
Services
|
26,353,008
|
|
45.
|
Department of
Housing
|
1,285,801
|
|
47.
|
Ministry of Youth, Sports &
Housing
|
12,571,662
|
|
48.
|
Department of Labour
|
2,589,517
|
|
49.
|
Ministry of Financial Services
& Investments
|
3,787,898
|
|
50.
|
Ministry of Immigration, Labor
& Training
|
1,359,233
|
|
51.
|
Post Office
Department
|
8,422,581
|
|
52.
|
Department of Civil
Aviation
|
10,853,946
|
|
53.
|
Port Department
|
7,023,362
|
|
54.
|
Department of Road
Traffic
|
6,158,210
|
|
55.
|
Department of
Meteorology
|
2,662,829
|
|
56.
|
Ministry of Agriculture &
Marine Resources
|
4,159,033
|
|
57.
|
Department of
Agriculture
|
7,569,522
|
|
58.
|
Department of Marine
Resources
|
2,393,519
|
|
59.
|
Public Utilities
Commission
|
428,440
|
|
60.
|
Ministry of Health &
National Insurance
|
10,882,257
|
|
63.
|
Public Hospitals
Authority
|
142,470,539
|
|
65.
|
Department of Environmental
Health Services
|
28,330,522
|
|
66.
|
Department of Public
Health
|
23,804,235
|
|
67.
|
Ministry of Tourism
|
80,821,271
|
|
68.
|
The Gaming Board
|
5,920,458
|
|
69.
|
Airport Authority
|
3,000,000
|
|
71.
|
Ministry of Local Government
& Consumer Affairs
|
4,167,550
|
|
72.
|
Ministry of Energy & The
Environment
|
2,829,483
|
|
TOTAL
|
1,140,811,721
|
|
